[ROOT] dt FactInternetSale ALL < SKIP 893 > < TAKE 8 >
8 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44918_1 | 29 | 29466 | 350 | 8 | 2023-10-29 | 84.37 | 2023-10-17 | 3374.99 | 1 | SO44918 | 2023-10-24 | 270.00 | 1898.09 |
| SO44919_1 | 100 | 29017 | 310 | 1 | 2023-10-29 | 89.46 | 2023-10-17 | 3578.27 | 1 | SO44919 | 2023-10-24 | 286.26 | 2171.29 |
| SO44920_1 | 100 | 14648 | 338 | 4 | 2023-10-29 | 17.48 | 2023-10-17 | 699.10 | 1 | SO44920 | 2023-10-24 | 55.93 | 413.15 |
| SO44921_1 | 6 | 18489 | 312 | 9 | 2023-10-29 | 89.46 | 2023-10-17 | 3578.27 | 1 | SO44921 | 2023-10-24 | 286.26 | 2171.29 |
| SO44922_1 | 6 | 18277 | 314 | 9 | 2023-10-29 | 89.46 | 2023-10-17 | 3578.27 | 1 | SO44922 | 2023-10-24 | 286.26 | 2171.29 |
| SO44923_1 | 6 | 18336 | 312 | 9 | 2023-10-29 | 89.46 | 2023-10-17 | 3578.27 | 1 | SO44923 | 2023-10-24 | 286.26 | 2171.29 |
| SO44924_1 | 100 | 28830 | 310 | 1 | 2023-10-30 | 89.46 | 2023-10-18 | 3578.27 | 1 | SO44924 | 2023-10-25 | 286.26 | 2171.29 |
| SO44925_1 | 6 | 18493 | 313 | 9 | 2023-10-30 | 89.46 | 2023-10-18 | 3578.27 | 1 | SO44925 | 2023-10-25 | 286.26 | 2171.29 |
Generated 2026-06-01 10:45:55.407 UTC